A Red Flag is a fact, event, or set of circumstances, or other information that may indicate a potential legal compliance concern for illegal or unethical business conduct, particularly with regard to corrupt practices and non-compliance with anti-corruption laws.
Cancellation of the tender procedure two or more times
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | |||||||
Procuring Authority / Buyer | Local Unit Durrës | Tender object | Rikonstruksioni i linjes furnizuese ne depon Nr.3 Arapaj, Rr. “Shkolla Arapaj”, Njësia Adm. Rrashbull, Bashkia Durrës | |||||
Reference No. | REF-20251-07-11-2017 | |||||||
Estimated / Ceiling Value ALL without VAT | 10 550 846,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 12-07-2017 | |||||||
Last date of Submitted Documents | 16-08-2017 | |||||||
Tender Held Date | 16-08-2017 | |||||||
No. of Bidders | 3 | |||||||
Bidders |
ALEN -CO SHPK EGLAND SHPK KUPA SHPK & ALKO IMPEX General Construksion SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 10 358 618,00 | |||||||
Bidder Announcement date | 06-09-2017 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatorët ekonomik : 1. “ ALEN - CO” Sh.p.k Nuk ka dorezuar asnje dokument sipas kritereve te vendosura ne DST. 2. “EGLAND” Sh.p.k Nuk permbush Kriteret e vecanta te kualifikimit: Pika 2. b) Licenca N.P. 2 – C dhe c) Licenca N.P. 12 – C |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | ||||||||||||
Procuring Authority / Buyer | Local Unit Durrës | Tender object | Rikonstruksioni i linjës furnizuese në depon Nr.3 Arapaj, Rr. “Shkolla Arapaj”, Njësia Adm. Rrashbull, Bashkia Durrës | ||||||||||
Reference No. | REF-15367-05-29-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 10 550 846,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Re-Proclaimed and Cancelled | ||||||||||||
Tender Publication Date | 30-05-2017 | ||||||||||||
Last date of Submitted Documents | 21-06-2017 | ||||||||||||
Tender Held Date | 21-06-2017 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||||
Bidder Announcement date | |||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals | |||||||||||||
Cancellation reason | Anullohet per arsye se bashkimi i operatorëve ekonomike pjesemarres “Kupa”sh.p.k dhe “Alko-Impex” sh.p.k ,në fazën e dorëzimit të ofertave nuk I përmbushi kriteret e përcaktuara në DST, konkretisht; Kapacitetin teknik,Pika 5. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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A Red Flag is a fact, event, or set of circumstances, or other information that may indicate a potential legal compliance concern for illegal or unethical business conduct, particularly with regard to corrupt practices and non-compliance with anti-corruption laws.
Procurement takes place with one single competitor. The Albanian law does allow for such procedures, but what such procedures often demonstrate, more than just lack of competition, is criteria and application deadlines that are obviously in favor of a certain company (clientelism). Such tenders deserve to be considered exposed to risk.
Procuring Authority / Buyer | Tirana Parking | ||||||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Shërbime të pastrimit dhe gjelbërimit | ||||||||||||
Reference No. | REF-68504-05-08-2023 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 7 787 929,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||||
Tender Publication Date | 09-05-2023 | ||||||||||||||
Last date of Submitted Documents | 22-05-2023 | ||||||||||||||
Tender Held Date | 22-05-2023 | ||||||||||||||
No. of Bidders | 1 | ||||||||||||||
Bidders | 1. “FUSHA sh.p.k | ||||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 7 518 757,00 | ||||||||||||||
Bidder Announcement date | 07-06-2023 | ||||||||||||||
Award and Contract Amount ALL with VAT | 9022508 | ||||||||||||||
Contract date | 15-06-2023 | ||||||||||||||
Planned Milestones of Contract / Start and End Date | Duke nisur nga data e lidhjes së kontratës deri më 31.12.2023 | ||||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||||
Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||||
Cancellation reason | |||||||||||||||
Additions | Njoftuar lidhja e Kontrates në Buletinin Nr. 57 datë 26 Qershor 2023 | ||||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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